- JPMorgan Chase (New York, NY)
- …range of categories-including cybersecurity, healthcare advisory , private aviation, education advisory , bill pay services , staffing, luxury travel, art and ... **J** **ob Summary** As the **Family Wealth Services Program Manager** within our Family Wealth ... + Oversee tasks to ensure compliance with Legal, Risk , Compliance and Control (LRCC) requirements including… more
- TD Bank (New York, NY)
- …development and implementation of new processes, technologies or operating models + Sets service and control standards, implement and operate systems to monitor ... manage risks, resolve escalated matters and refer complex and/or non-standard, high- risk transactions/activities as needed + Collaborates with service delivery… more
- University of Rochester (Albany, NY)
- …range of coverage to maximize impact. Promotes the ability to provide advisory services through continuous communication with management. + Executes internal ... control risk assessments and develops customized audit...risk management, with a focus on assessing IT controls and cybersecurity required + Proven experience in performing… more
- Deloitte (New York, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory , and Specialized Assurance ... skills as you audit client financials, transactions and internal control processes . You'll work with audit team members...team members and learn how to apply concepts of risk assessment and how to design and perform audit… more
- Coinbase (Albany, NY)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- Warner Music Group (New York, NY)
- …Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. Our work ... Our success is measured by the amount of internal control improvement, risk mitigation and overall positive...operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment.… more
- M&T Bank (Buffalo, NY)
- …Manager-MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective assurance and advisory services designed to add value and improve the ... the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- TD Bank (New York, NY)
- …space. This role is responsible for supporting internal and/or external consulting and advisory services for businesses or functions within own portfolio, as ... of selected projects within own area of expertise, including related risk / control management activities **Shareholder Accountabilities:** + Adheres to enterprise… more
- M&T Bank (Buffalo, NY)
- …and compliance around all loan closings. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... responsible for sourcing, negotiating, structuring, and closing complex custom ( advisory /tailored) credit, including but not limited to, custom residential mortgages… more
- Citigroup (New York, NY)
- …low touch cash trading needs - working closely with Sales Trading and Execution Advisory Services team to increase mindshare + Develop, implement and drive ... Touch Cash Sales Trading, Program Trading , Prime Brokerage, Advisory and Derivatives Sales in order to grow Citi's...for the firm's reputation + Lead strong governance and controls + Work in close partnership with control… more